Civic Intelligence

Wisconsin Cheese Makers Association

990 • Fiscal year 2016 • EIN 39-0712619

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization Profilewww.wischeesemakers.org
8030 EXCELSIOR DRIVE No 305Madison, WI 53717

(608) 828-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$270,340

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

54%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,399,031

Up $460,622 (+24%) from 2015

Net Assets

Up

$2,048,208

Up $494,003 (+32%) from 2015

Liabilities

Down

$350,823

Down $33,381 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$2,266,627

Up $794,300 (+54%) from 2015

Expenses

Up

$1,754,076

Up $237,428 (+16%) from 2015

Net Income

Up

$512,551

Up $556,872 (+1256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,976,078Liabilities 2011: $904,578Net Assets 2011: $1,071,5002011Assets 2012: $1,918,607Liabilities 2012: $480,411Net Assets 2012: $1,438,1962012Assets 2013: $1,762,113Liabilities 2013: $277,353Net Assets 2013: $1,484,7602013Assets 2014: $2,028,349Liabilities 2014: $429,683Net Assets 2014: $1,598,6662014Assets 2015: $1,938,409Liabilities 2015: $384,204Net Assets 2015: $1,554,2052015Assets 2016: $2,399,031Liabilities 2016: $350,823Net Assets 2016: $2,048,2082016Assets 2017: $2,465,728Liabilities 2017: $208,757Net Assets 2017: $2,256,9712017Assets 2018: $3,198,170Liabilities 2018: $406,395Net Assets 2018: $2,791,7752018Assets 2019: $3,132,435Liabilities 2019: $363,586Net Assets 2019: $2,768,8492019Assets 2020: $3,821,765Liabilities 2020: $1,805,528Net Assets 2020: $2,016,2372020Assets 2021: $3,729,320Liabilities 2021: $1,635,909Net Assets 2021: $2,093,4112021Assets 2022: $4,571,560Liabilities 2022: $2,104,340Net Assets 2022: $2,467,2202022Assets 2023: $5,850,466Liabilities 2023: $2,934,114Net Assets 2023: $2,916,3522023Assets 2024: $8,877,082Liabilities 2024: $5,003,419Net Assets 2024: $3,873,6632024

Highlighted filing

2016

Assets$2,399,031
Liabilities$350,823
Net Assets$2,048,208
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,007,996Expenses 2011: $1,496,909Net Income 2011: -$488,9132011Expenses 2012: $1,381,0342012Revenue 2013: $1,213,082Expenses 2013: $1,177,588Net Income 2013: $35,4942013Revenue 2014: $1,937,372Expenses 2014: $1,846,792Net Income 2014: $90,5802014Revenue 2015: $1,472,327Expenses 2015: $1,516,648Net Income 2015: -$44,3212015Revenue 2016: $2,266,627Expenses 2016: $1,754,076Net Income 2016: $512,5512016Revenue 2017: $1,811,674Expenses 2017: $1,688,258Net Income 2017: $123,4162017Revenue 2018: $2,789,040Expenses 2018: $2,282,080Net Income 2018: $506,9602018Revenue 2019: $2,093,062Expenses 2019: $2,140,320Net Income 2019: -$47,2582019Revenue 2020: $1,065,109Expenses 2020: $1,762,952Net Income 2020: -$697,8432020Revenue 2021: $1,150,566Expenses 2021: $1,405,110Net Income 2021: -$254,5442021Revenue 2022: $3,452,824Expenses 2022: $2,700,594Net Income 2022: $752,2302022Revenue 2023: $3,166,949Expenses 2023: $2,744,956Net Income 2023: $421,9932023Revenue 2024: $9,474,925Expenses 2024: $8,643,625Net Income 2024: $831,3002024

Highlighted filing

2016

Revenue$2,266,627
Expenses$1,754,076
Net Income$512,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,339,766
Mission and Program Overview

Mission

Wcma is a trade association with a stated mission to be the voice of the cheese industry using the collective knowledge and expertise of its members to promote excellence in the u.s. Cheese industry.

To be the voice of the cheese industry using the collective knowledge & expertise of its members to promote excellence in the u.s. Cheese industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,557,882$1,902,143▲ $344,261
Investments in Publicly Traded Securities$255,721$263,021▲ $7,300
Accounts Receivable$9,918$110,206▲ $100,288
Prepaid Expenses and Deferred Charges$65,829$84,613▲ $18,784
Land, Buildings, and Equipment, Net$34,573$24,562▼ $10,011
Cash and Non-Interest-Bearing Accounts$14,486$14,486→ $0
Total Assets$1,938,409$2,399,031▲ $460,622
Liabilities
Deferred Revenue$93,545$249,244▲ $155,699
Accounts Payable and Accrued Expenses$172,497$71,579▼ $100,918
Grants Payable$118,162$30,000▼ $88,162
Total Liabilities$384,204$350,823▼ $33,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,205$2,048,208▲ $494,003
Total Net Assets Fund Balance$1,554,205$2,048,208▲ $494,003
Total Liabilities and Net Assets / Fund Balance$1,938,409$2,399,031▲ $460,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,562$124,679$149,241
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UmhoeferExecutive DirectorFT$174,203$96,137$270,340

Board Members and Trustees

NameTitle
Chris SimonPresident
Kim HeimanFirst Vice President
Kerry HenningSecond Vice President
Andy KoenigDirector
Bill SchwantesDirector
Chris SandrettiDirector
Dave BuholzerDirector
Dick GrovesDirector
Greg SiegenthalerDirECTOR
Jeff KentDirector
Jeff WidemanDirector
Jim BleickDirector
John BreeneDirector
Julie StellpflugDirector
Ken MeyersDirector
Kyle JensenDirector
Laurie OlmDirector
Mark WitkeDiRECTOR
Rob ByrneDirector
Mike NeuSecretary
Bruce WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,182,919
Investment Income
$48,054
Other Revenue
$35,654
Change in Net Assets
$512,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,591
Total Revenue per Audited Statements
$2,321,218
Total Revenue per Form 990
$2,266,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,213
Salaries, Compensation, and Employee Benefits$534,034
Grants and Similar Amounts Paid$23,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$642,582
Current Officers, Directors, Trustees, and Key Employees---$241,070
Other Salaries and Wages---$187,499
Pension Plan Contributions---$46,147
Occupancy---$41,005
Fees for Services Lobbying---$36,000
Payroll Taxes---$32,256
Other Employee Benefits---$27,062
Travel---$25,603
Office Expenses---$24,415
Fees for Services Accounting---$24,404
Fees for Services Legal---$16,000
Grants to Domestic Orgs---$15,000
Advertising---$12,581
Information Technology---$11,194
Depreciation Depletion---$10,737
Other Expenses---$10,537
Grants to Domestic Individuals---$8,829
Fees for Service Investment Mgmnt Fees---$7,387
All Other Expenses---$1,809
Insurance---$1,330
Total Functional Expenses$0$0$0$1,754,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,827,215
Expenses per Audited Statements$1,754,076
Total Expenses per Form 990$1,754,076
Expenses Not Reported on Form 990$73,139
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Dairy ResearchMadison, WI-Dairy Research$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,475
Fundraising Direct Expenses$73,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$87,400$87,400$22,063$65,337
Trap Shooting$7,075$7,075$4,905$2,170
Total Events$94,475$94,475$73,139$21,336
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$107,844
Current Year Nondeductible Lobbying and Political Cost$49,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Review of Form 990: There is no formal review process in place over the form 990 prior to its submission to the internal revenue service. The form 990 is available for review by the board members upon request.”

Form 990, Part VI, Section B, line 15

“Process for determining organization's executive director compensation: Process for determining executive directors compensation is conducted annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents available to the public: Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Cheese Makers Association
EIN
39-0712619
Phone
6088284550
Address
8030 EXCELSIOR DRIVE No 305, MADISON, WI 53717

Signing Officer

Name
John Umhoefer Executive Director
Title
Executive Director
Phone
6088284550
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Umhoefer
Formed
1891
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

Parts XI & XII, Line 2D

“Other income and expenses included in audited financial statements not on Form 990: Special event expenses of $73,139 are included as an expense item in the aduited financial statements. On the form 990, special event expenses are presented on form 990, Part VIII, Line 8B on the statement of Revenue and netted with special event revenue reflected in Form 990, Part VIII, Line 8c.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073139
IRS990/FundraisingGrossIncomeAmt094475
IRS990/GainOrLossGrp/SecuritiesAmt010536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt0118162
IRS990/GrantsPayableGrp/EOYAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010536
IRS990/GrossReceiptsAmt02339766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011194
IRS990/InsuranceGrp/TotalAmt01330
IRS990/InvestmentIncomeGrp/ExclusionAmt037518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263021
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024562
IRS990/LandBldgEquipCostOrOtherBssAmt0149241
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WCMA is a trade association with a stated mission to be the voice of the cheese industry using the collective knowledge and expertise of its members to promote excellence in the U.S. cheese industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01554205
IRS990/NetAssetsOrFundBalancesEOYAmt02048208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18548
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt041005
IRS990/OfficeExpensesGrp/TotalAmt024415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027062
IRS990/OtherExpensesGrp/Desc0CHEESE CONTESTS
IRS990/OtherExpensesGrp/Desc1GROWING MILK INITIATIVE
IRS990/OtherExpensesGrp/Desc2MEMBER EDUCATION & DEVE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0290793
IRS990/OtherExpensesGrp/TotalAmt126971
IRS990/OtherExpensesGrp/TotalAmt212865
IRS990/OtherExpensesGrp/TotalAmt310537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Write off of contribut
IRS990/OtherRevenueMiscGrp/ExclusionAmt014318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014318
IRS990/OtherRevenueTotalAmt014318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032256
IRS990/PensionPlanContributionsGrp/TotalAmt046147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084613
IRS990/PrincipalOfficerNm0JOHN UMHOEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Trade show income
IRS990/ProgramServiceRevenueGrp/Desc1CHEESE CONTEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DIRECTORY INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316100
IRS990/ProgSrvcAccomActy2Grp/Desc0Cheese Contest - Promotes quality cheese manufacturing.
IRS990/ProgSrvcAccomActy3Grp/Desc0Growing Milk Initiative - Efforts to keep the milk productionindustry in Wisconsin.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt065975
IRS990/PYInvestmentIncomeAmt021675
IRS990/PYOtherExpensesAmt0919566
IRS990/PYOtherRevenueAmt045058
IRS990/PYProgramServiceRevenueAmt01405594
IRS990/PYRevenuesLessExpensesAmt0-44321
IRS990/PYSalariesCompEmpBnftPaidAmt0531107
IRS990/PYTotalExpensesAmt01516648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01472327
IRS990/ReconcilationRevenueExpnssAmt0512551
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01557882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01902143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt062625
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt045219
IRS990ScheduleC/DuesAssessmentsAmt0313125
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt058542
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049302
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0107844
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149241
IRS990ScheduleD/ExpensesNotReportedAmt073139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01754076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18548
IRS990ScheduleD/OtherExpensesIncludedAmt073139
IRS990ScheduleD/OtherRevenueAmt073139
IRS990ScheduleD/RevenueNotReportedAmt054591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02266627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other income and expenses included in audited financial statements not on Form 990: Special event expenses of $73,139 are included as an expense item in the aduited financial statements. On the form 990, special event expenses are presented on form 990, Part VIII, Line 8B on the statement of Revenue and netted with special event revenue reflected in Form 990, Part VIII, Line 8c.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Parts XI & XII, Line 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024562
IRS990ScheduleD/TotalExpensesPerForm990Amt01754076
IRS990ScheduleD/TotalRevenuePerForm990Amt02266627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRAP SHOOTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,031
Liabilities
$350,823
Net assets
$2,048,208
Revenue
$2,266,627
Expenses
$1,754,076
Net income
$512,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$5.00$3.87$9.47$8.64$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.93$2.92$3.17$2.74$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.10$2.47$3.45$2.70$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.64$2.09$1.15$1.41$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.81$2.02$1.07$1.76$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.36$2.77$2.09$2.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.41$2.79$2.79$2.28$0.51
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.21$2.26$1.81$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.35$2.05$2.27$1.75$0.51
2015Summary only. Only limited summary data is available for this year.$1.94$0.38$1.55$1.47$1.52$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.60$1.94$1.85$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.28$1.48$1.21$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.48$1.44$1.38
2011Summary only. Only limited summary data is available for this year.$1.98$0.90$1.07$1.01$1.50$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits